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Use this report to print a detailed list of 1099 statement transactions for each vendor, and then use the report to verify information before filing 1099 statements with the IRS. The report shows the 1099 amount for each voucher, the vendor's total amount by box, the vendor's total 1099 amount, and a grand total of the 1099 amounts for all vendors specified on the report.
Navigating
the report
The following links and table provide descriptions for the controls in this report.
Enter criteria on the General tab
Prepare batch processing on the Batch tab
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The information displayed in this section is determined by your selections when you create a query. |
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The information displayed in this section is determined by your selections when you create a query. |
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The information displayed in this section is determined by your selections when you set up your printing options. |
